Financials
Financial year 2025
AUTONOOM GEMEENTEBEDRIJF HERK-DE-STAD from Herk-de-Stad, company number BE0537728111, closed financial year 2025 with a result of € 1,598 after tax. For that financial year AUTONOOM GEMEENTEBEDRIJF HERK-DE-STAD recorded a gross margin of € 41,696 and equity of € 660,033. Compared with financial year 2024, the result moved from € -3,187 to € 1,598. Profitable, and profit is growing. The buffer is growing. A strong own buffer against the debts. The most recent annual accounts were filed with the National Bank of Belgium on June 26, 2026.
€ 660,033
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ 1,598
▲ still € 3,187 loss in 2024
Profit after tax over the fiscal year.
€ 155,640
▼ 40% vs 2024
Cash and bank balances on the last day of the fiscal year.
Stays in the company
No dividend for 2025. Retained profit grew to € -339,967.
Debts at end 2025
€ 1.1 million
▲ 280% vs 2024
€ 60,000 is repaid this year. At this pace the long-term loan is gone in ≈ 19 years.
€ 7,842
▼ 6% vs 2024
Supplier invoices still open on the last day of the fiscal year.
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| 2022 | 2023 | 2024 | 2025 | Change 2024 → 2025 | |
|---|---|---|---|---|---|
| Gross margin | € 37,088 | € 44,152 | € 40,158 | € 41,696 | ▲ 4% |
| Profit after taxes | € -5,622 | € -3,519 | € -3,187 | € 1,598 | ▲ € 4,785 |
| Equity | € 665,140 | € 661,622 | € 658,434 | € 660,033 | |
| Total debts | € 535,669 | € 480,749 | € 394,663 | € 1,147,842 | ▲ 191% |
| Cash | € 388,605 | € 302,779 | € 261,497 | € 155,640 | ▼ 40% |
| Land & buildings | € 6,672 | € 770,190 | € 731,869 | € 706,073 | ▼ 4% |
| Retained profit | € -334,860 | € -338,378 | € -341,566 | € -339,967 | |
| Bank debt | € 420,000 | € 360,000 | € 300,000 | € 1,140,000 | ▲ 280% |
| Balance sheet total | € 1,200,809 | € 1,142,370 | € 1,053,097 | € 1,807,875 | ▲ 72% |
Key figures of AUTONOOM GEMEENTEBEDRIJF HERK-DE-STAD, fiscal years 2022 to 2025, from the annual accounts filed with the National Bank of Belgium.Next annual account (fiscal year 2026) expected before 31 July 2027.
What happened to AUTONOOM GEMEENTEBEDRIJF HERK-DE-STAD?
What happened at AUTONOOM GEMEENTEBEDRIJF HERK-DE-STAD in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- Hanne Imre stepped down as director. NBB
- Charlotte Daenen stepped down as director. NBB
- Guy Cordonnier stepped down as director. NBB
- Jimmy Graulus stepped down as director. NBB
- Emilie Strauven stepped down as director. NBB
- Sofie Julia Elisa De Waele stepped down as director. NBB
- Lode Haest stepped down as director. NBB
- Heidi Vernijns stepped down as director. NBB
In short
From € 5,622 loss in 2022 to € 1,598 profit in 2025.
Best year ever: 2025, with € 1,598 profit.
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De Lijn 8 June 2026 New annual account 2025
filed on 8 June 2026
What was left
€ 20 k ▼ 91%
Money in the bank
€ 178 k ▼ 98%
Open the dossier →
NMBS 8 June 2026 New annual account 2025 What was left ▼ 80%
bpost 18 May 2026 New annual account 2025 What was left from loss to profit
Management
Directors
According to the 2025 annual accounts
Hanne Imre
Director
since 2025 · until 2030
Charlotte Daenen
Director
since 2025 · until 2030
Guy Cordonnier
Director
since 2025 · until 2030
Jimmy Graulus
Director
since 2025 · until 2030
Emilie Strauven
Director
since 2025 · until 2030
Sofie Julia Elisa De Waele
Chairman of the board
since 2025 · until 2030
Lode Haest
Director
since 2025 · until 2030
Heidi Vernijns
Director
since 2025 · until 2030
Guy Gijbels
Director
since 2025 · until 2030
Erik Evens
Director
since 2025 · until 2030
Ludo Knaepen
Director
since 2025 · until 2030
Establishments
Establishment units
Physical locations of this company
Pikkeleerstraat 14
3540 Herk-de-Stad
Ursulinenstraat 1
3540 Herk-de-Stad
Active since 1 September 2013
Who else lives here?
A building full of entrepreneurs or one very busy letterbox? Another 3 companies are registered at this address.
All companies at this address →What is an establishment unit? An establishment unit is a geographically identifiable place where activities of the enterprise are carried out.
Details
- Company number
- 0537.728.111
- VAT number
- BE 0537.728.111
- Registered office
- Pikkeleerstraat 14, 3540 Herk-de-Stad
- Names & denominations
- AUTONOOM GEMEENTEBEDRIJF HERK-DE-STAD · AGB HERK-DE-STAD
- Enterprise type
- Rechtspersoon
- Legal form
- Autonoom gemeentebedrijf
- Legal situation
- Normale toestand
- Start date
- 5 July 2010
- Peppol
- Active · Active since 1 Jan 2001
- Activities · NACE
Exploitatie van sportaccommodaties